in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor... brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looking for a SOX...
controls, and encryption standards. Ensured compliance with industry regulations (e.g., GDPR, SOX) through regular audits... Management) for efficient storage utilization. Security and Compliance: Enforced database security policies, user access...
) principles and SOX compliance requirements, along with expertise in configuring GRC components such as MSMP workflows, BRF+ rules.... Experience with SOX compliance and audit requirements. Proficient in MSMP workflow configuration, BRF+, and EAM setup. Hands...
activities of Business controls, with a focus on regulatory/compliance (SOX) related risks o Collect, analyze, and interpret... : We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
definitions for SOX compliance Review BI integration and validations (inventory cycle) Requirements: Experience & Skills...
efforts to closure, including review of supporting evidence. Create and maintain supporting documentation for SOX compliance...Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan...